Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/3/2021
|
Janice B. Hill
15916 Redington Drive Redington Beach, FL 337080000 |
Individual
|
Nurse
|
Check
|
$250.00
|
|
2
|
9/29/2021
|
R. Carlton Ward
398 Bluffview Drive Belleair Bluffs, FL 337700000 |
Individual
|
Check
|
$100.00
|
||
3
|
9/29/2021
|
Taxpayers in Action
610 S. Boulevard Tampa, FL 336060000 |
Political Comm.
(Federal or State) |
Political Org.
|
Check
|
$500.00
|
|
4
|
9/29/2021
|
Douglas J. Ebbers
4314 W. Woodmere Road Tampa, FL 336090000 |
Individual
|
Contractor
|
Check
|
$1,000.00
|
|
5
|
9/29/2021
|
PCS Civil
6920 Asphalt Avenue Tampa, FL 336140000 |
Business
|
Contracting
|
Check
|
$1,000.00
|
|
6
|
9/30/2021
|
Brett Miller
500 N. Osceola Avenue, PH-G Clearwater, FL 337550000 |
Individual
|
Govt. Relations
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/21/2021
|
Gulf Coast Imprinting
2050 Tall Pines Drive, Suite A Largo, FL 337710000 |
Printing
|
Monetary
|
$176.55
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|